中商官网
研究报告
中原网（870581）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 9868000.0000 | -2.15 | 1370800.0000 | -54.66 | 1371500.0000 | -54.51 | 1159100.0000 | -61.55 |
| 2024-12-31 | 20787400.0000 | 2.36 | 1561600.0000 | -60.60 | 1526100.0000 | -61.30 | 1574200.0000 | -64.42 |
| 2023-06-30 | 10084600.0000 | -11.71 | 3023700.0000 | 32.29 | 3014800.0000 | 32.54 | 3014800.0000 | 32.54 |
| 2022-12-31 | 26551300.0000 | -15.03 | 7579900.0000 | -45.51 | 7566500.0000 | -45.32 | 7566500.0000 | -45.32 |
| 2023-12-31 | 20308700.0000 | -23.51 | 3963700.0000 | -47.71 | 3943800.0000 | -47.88 | 4424100.0000 | -41.53 |
| 2022-06-30 | 11421800.0000 | 0.07 | 2285600.0000 | -60.78 | 2274600.0000 | -60.82 | 2274600.0000 | -60.82 |
| 2021-12-31 | 31248400.0000 | -13.01 | 13909700.0000 | 6.62 | 13837500.0000 | 7.33 | 13837500.0000 | 7.33 |
| 2021-06-30 | 11413600.0000 | -12.35 | 5827800.0000 | 29.01 | 5805100.0000 | 33.02 | 5805100.0000 | 33.02 |
| 2020-12-31 | 35922200.0000 | 18.19 | 13046300.0000 | -23.47 | 12892200.0000 | -24.12 | 12892200.0000 | -24.12 |
| 2020-06-30 | 13022200.0000 | 9.33 | 4517300.0000 | 32.96 | 4364200.0000 | 30.56 | 4364200.0000 | 30.56 |
| 2019-12-31 | 30393900.0000 | 0.25 | 17047700.0000 | 24.77 | 16990300.0000 | 18.91 | 16990300.0000 | 18.91 |
| 2019-06-30 | 11911200.0000 | -0.60 | 3397600.0000 | -22.72 | 3342700.0000 | -24.77 | 3342700.0000 | -24.77 |
| 2018-12-31 | 30316900.0000 | 45.93 | 13663700.0000 | 8.75 | 14288700.0000 | 14.16 | 14288700.0000 | 14.16 |
| 2018-06-30 | 11982500.0000 | 39.41 | 4396700.0000 | -18.92 | 4443400.0000 | -17.68 | 4443400.0000 | -17.68 |
| 2017-12-31 | 20774500.0000 | 53.74 | 12564100.0000 | 235.60 | 12516300.0000 | 214.33 | 12516300.0000 | 214.33 |
| 2017-06-30 | 8595300.0000 | 16.58 | 5422500.0000 | 66.36 | 5397900.0000 | 66.17 | 5397900.0000 | 66.17 |
| 2016-06-30 | 7372600.0000 | -- | 3259400.0000 | -- | 3248500.0000 | -- | 3248500.0000 | -- |
| 2016-12-31 | 13512500.0000 | 48.31 | 3743800.0000 | 109.97 | 3981900.0000 | 31.89 | 3981900.0000 | 31.89 |
| 2015-12-31 | 9110800.0000 | 59.77 | 1783000.0000 | -299.46 | 3019200.0000 | -1722.35 | 3019200.0000 | -1110.78 |
| 2014-12-31 | 5702400.0000 | -- | -893900.0000 | -∞ | -186100.0000 | -∞ | -298700.0000 | -∞ |
| 2016-05-31 | 5598000.0000 | -- | 2176200.0000 | -- | 2166100.0000 | -- | 2166100.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | 10.60 | 13.90 | 1.41 | 1.2400 | -- | 1.33 | 0.10 |
| 2024-12 | 4.42 | 7.34 | 1.57 | 1.6800 | -- | 1.38 | 0.21 |
| 2023-06 | 23.73 | 29.90 | 3.03 | 3.3000 | -- | 1.56 | 0.10 |
| 2022-12 | 24.16 | 28.50 | 7.89 | 8.4700 | -- | 4.22 | 0.28 |
| 2023-12 | 10.85 | 19.42 | 3.99 | 4.8000 | -- | 1.63 | 0.21 |
| 2022-06 | 13.18 | 19.91 | 2.48 | 2.6300 | -- | 6.48 | 0.12 |
| 2021-12 | 34.65 | 44.28 | 14.69 | 18.4900 | -- | 22.00 | 0.33 |
| 2021-06 | 39.30 | 50.86 | 6.98 | 8.1900 | -- | 19.33 | 0.14 |
| 2020-12 | 36.62 | 35.89 | 17.05 | 18.3300 | -- | 54.55 | 0.48 |
| 2020-06 | 32.49 | 33.51 | 7.19 | 5.5500 | -- | 13.72 | 0.21 |
| 2019-12 | 36.36 | 55.90 | 20.12 | -- | -- | 36.51 | 0.36 |
| 2019-06 | 22.36 | 28.06 | 3.89 | 4.4200 | -- | 22.30 | 0.14 |
| 2018-12 | 38.70 | 47.13 | 17.29 | 21.4100 | -- | 50.70 | 0.37 |
| 2018-06 | 33.77 | 37.08 | 6.40 | 7.1900 | -- | -- | 0.17 |
| 2017-12 | 36.80 | 60.25 | 18.47 | 23.4600 | -- | 255.32 | 0.31 |
| 2017-06 | 37.68 | 62.80 | 8.98 | 10.8400 | -- | 22.37 | 0.14 |
| 2016-06 | 48.08 | 44.06 | -- | 10.7100 | -- | -- | -- |
| 2016-12 | 26.03 | 29.47 | 7.75 | 10.5400 | -- | 79.82 | 0.26 |
| 2015-12 | 20.48 | 33.14 | 10.98 | 21.2800 | -- | 27.59 | 0.33 |
| 2014-12 | -15.68 | -3.26 | -2.40 | -4.1800 | -- | 15.87 | 0.74 |
| 2016-05 | 43.50 | 38.69 | 4.57 | 8.0600 | -- | -- | 0.12 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 3.09 | 96.91 | 19.9800 | 19.9400 |
| 2024-12 | 4.60 | 95.40 | 14.3500 | 13.7300 |
| 2023-06 | 6.61 | 93.39 | 10.2000 | 10.1700 |
| 2022-12 | 6.30 | 93.70 | 10.8600 | 10.8500 |
| 2023-12 | 5.82 | 94.18 | 10.4500 | 10.4200 |
| 2022-06 | 4.21 | 95.79 | 12.1900 | 11.4200 |
| 2021-12 | 9.15 | 90.85 | 5.6000 | 5.2800 |
| 2021-06 | 7.50 | 92.50 | 10.3900 | 10.3500 |
| 2020-12 | 10.16 | 89.84 | 7.5700 | 7.5300 |
| 2020-06 | 7.94 | 92.06 | 9.0500 | 6.3800 |
| 2019-12 | 9.54 | 90.46 | 8.3400 | 6.5900 |
| 2019-06 | 10.02 | 89.98 | 6.6800 | 2.9900 |
| 2018-12 | 10.59 | 89.41 | 5.8900 | 3.5800 |
| 2018-06 | 7.79 | 92.21 | 7.0700 | 1.2200 |
| 2017-12 | 12.07 | 87.93 | 4.4600 | 3.5900 |
| 2017-06 | 12.70 | 87.30 | 8.1300 | 5.8200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 8.30 | 91.70 | 7.9500 | 7.2500 |
| 2015-12 | 5.03 | 94.97 | 12.5800 | 12.3500 |
| 2014-12 | 9.76 | 90.24 | 6.8100 | 6.8100 |
| 2016-05 | 4.18 | 95.82 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 8822000.0000 | -- | 1263500.0000 | 11900.0000 |
| 2024-12 | 19868200.0000 | -- | 2554300.0000 | 11900.0000 |
| 2023-06 | 7692000.0000 | -- | 871600.0000 | 12900.0000 |
| 2022-12 | 20137600.0000 | -- | 2190000.0000 | -90400.0000 |
| 2023-12 | 18105700.0000 | -- | 2560800.0000 | 58200.0000 |
| 2022-06 | 9916300.0000 | -- | 954400.0000 | -56900.0000 |
| 2021-12 | 20420800.0000 | -- | 3460700.0000 | 58700.0000 |
| 2021-06 | 6927800.0000 | -- | 1640400.0000 | 34900.0000 |
| 2020-12 | 22766000.0000 | -- | 4090700.0000 | -269000.0000 |
| 2020-06 | 8791200.0000 | -- | 1622800.0000 | -202300.0000 |
| 2019-12 | 19341700.0000 | -- | 3396800.0000 | -173400.0000 |
| 2019-06 | 9247600.0000 | -- | 1531700.0000 | -50600.0000 |
| 2018-12 | 18585400.0000 | -- | 3333600.0000 | -29200.0000 |
| 2018-06 | 7936200.0000 | -- | 1527900.0000 | -17600.0000 |
| 2017-12 | 13130300.0000 | -- | 4125900.0000 | -176200.0000 |
| 2017-06 | 5356700.0000 | -- | 2065200.0000 | -23800.0000 |
| 2016-06 | 3827700.0000 | -- | 1274500.0000 | -28000.0000 |
| 2016-12 | 9995700.0000 | -- | 3643700.0000 | -74500.0000 |
| 2015-12 | 7245100.0000 | -- | 3072600.0000 | -16600.0000 |
| 2014-12 | 6596400.0000 | -- | 1018500.0000 | -4500.0000 |
| 2016-05 | 3162900.0000 | -- | 1045000.0000 | -11500.0000 |